|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AHWA
|
GJ-19-003-046-002/464623818
(Lahancharya)
|
1119003000NRG24101120230056610
|
18/11/2023
|
SUKARBHAI RAMABHAI
|
1119003WL004087
|
SUKARBHAI RAMABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763280
|
|
SUKARBHAI RAMABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-046-003/464623935
(Lahancharya)
|
1119003000NRG24101120230056625
|
18/11/2023
|
SOMIBEN SITARAMBHAI
|
1119003WL004088
|
SOMIBEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763312
|
|
BHOYE SOMIBEN SITARA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-046-007/464623695
(Lahancharya)
|
1119003000NRG24101120230056634
|
18/11/2023
|
JIVALIBEN RAMSINGBHAI
|
1119003WL004088
|
JIVALIBEN RAMSINGBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763320
|
|
JIVLIBEN RAMSINGBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-003/464623912
(Lahancharya)
|
1119003000NRG24101120230056623
|
18/11/2023
|
KUSUMBEN SANKARBHAI
|
1119003WL004088
|
KUSUMBEN SANKARBHAI
|
00045
|
BARB0BAHWAX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763281
|
|
MISS KUSUMBEN SHANKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-046-002/464623781
(Lahancharya)
|
1119003000NRG24101120230056597
|
18/11/2023
|
SUKARIBEN BUDHYABHAI
|
1119003WL004087
|
SUKARIBEN BUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763286
|
|
JAGTAP SUKRIBEN BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-046-002/464623786
(Lahancharya)
|
1119003000NRG24101120230056598
|
18/11/2023
|
LAXUBHAI SAKHARAMBHAI
|
1119003WL004087
|
LAXUBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763306
|
|
BHOYE LAXMANBHAI SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-046-002/464623795
(Lahancharya)
|
1119003000NRG24101120230056604
|
18/11/2023
|
SUBUBEN DEVARAMBHAI
|
1119003WL004087
|
SUBUBEN DEVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763285
|
|
MISS SUBUBEN DEVRAMBHAI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-046-002/464623815
(Lahancharya)
|
1119003000NRG24101120230056607
|
18/11/2023
|
BANASEBHAI MANGALEBHAI
|
1119003WL004087
|
BANASEBHAI MANGALEBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763307
|
|
MR BANSYABHAI MANGLYABHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-046-003/464623909
(Lahancharya)
|
1119003000NRG24101120230056621
|
18/11/2023
|
PARIBEN SOMABHAI
|
1119003WL004088
|
PARIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763283
|
|
PARIBEN SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-046-003/464623928
(Lahancharya)
|
1119003000NRG24101120230056624
|
18/11/2023
|
JALARAMBHAI GANGARAMBHAI
|
1119003WL004088
|
JALARAMBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010763284
|
|
KAVAR JALARAMBHAI GA
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-046-005/464624163
(Lahancharya)
|
1119003000NRG24101120230056630
|
18/11/2023
|
MURALYABHAI JANUBHAI AHIR
|
1119003WL004088
|
MURALYABHAI JANUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763317
|
|
AHIR MURALYABHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-046-005/464624200
(Lahancharya)
|
1119003000NRG24101120230056614
|
18/11/2023
|
SHENTABHAI BUDHIYABHAI SURYVANSHI
|
1119003WL004087
|
SHENTABHAI BUDHIYABHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763316
|
|
SHANTABHAI BUDHIYABHAI SURYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-046-005/464624260
(Lahancharya)
|
1119003000NRG24101120230056617
|
18/11/2023
|
VANITABEN VINODBHAI PAWAR
|
1119003WL004087
|
VANITABEN VINODBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763287
|
|
PAWAR VANITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-046-005/464624276
(Lahancharya)
|
1119003000NRG24101120230056618
|
18/11/2023
|
DINESHBHAI SHANTABHAI SURYAVANSHI
|
1119003WL004087
|
DINESHBHAI SHANTABHAI SURYAVANSHI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763305
|
|
SURYAVANSHI DINESHBHAI SHANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-046-005/464624276
(Lahancharya)
|
1119003000NRG24101120230056619
|
18/11/2023
|
SONALBEN DINESHBHAI SURYAVANSHI
|
1119003WL004087
|
SONALBEN DINESHBHAI SURYAVANSHI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763288
|
|
SONALBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39196
|
39196
|
|
|
|
|
|
|
|
|
16
|
AHWA
|
GJ-19-003-046-002/464623795
(Lahancharya)
|
1119003000NRG24101120230056603
|
18/11/2023
|
DEVARAMBHAI PAVAJIBHAI
|
1119003WL004087
|
DEVARAMBHAI PAVAJIBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763315
|
|
DEVRAMBHAI PAVJIBHAI JAGTAP
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
AHWA
|
GJ-19-003-046-007/464623695
(Lahancharya)
|
1119003000NRG24101120230056636
|
18/11/2023
|
MANNIBEN SUBHASHBHAI PAWAR
|
1119003WL004088
|
MANNIBEN SUBHASHBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763282
|
|
MUNNIBEN SUBHASHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
AHWA
|
GJ-19-003-046-007/464623695
(Lahancharya)
|
1119003000NRG24101120230056633
|
18/11/2023
|
SITABEN RAMSINGBHAI
|
1119003WL004088
|
SITABEN RAMSINGBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763318
|
|
SITABEN RAMSINGBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
19
|
AHWA
|
GJ-19-003-046-007/464623695
(Lahancharya)
|
1119003000NRG24101120230056635
|
18/11/2023
|
SUBHASBHAI RAMSINGBHAI
|
1119003WL004088
|
SUBHASBHAI RAMSINGBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763289
|
|
MR PAWAR SUBHASHBHAI RAMSIGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-046-007/464623697
(Lahancharya)
|
1119003000NRG24101120230056637
|
18/11/2023
|
DHANGARABEN MAHESBHAI
|
1119003WL004088
|
DHANGARABEN MAHESBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763304
|
|
DHANGARABEN MAHESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
21
|
AHWA
|
GJ-19-003-046-002/464623789
(Lahancharya)
|
1119003000NRG24101120230056601
|
18/11/2023
|
BEBIBEN RAMANBHAI
|
1119003WL004087
|
BEBIBEN RAMANBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763295
|
|
MISS BIBIBEN RAMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-046-002/464623789
(Lahancharya)
|
1119003000NRG24101120230056600
|
18/11/2023
|
RAMANBHAI ZIPAREBHAI
|
1119003WL004087
|
RAMANBHAI ZIPAREBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763299
|
|
MR RAMANBHAI ZIPARYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-046-002/464623794
(Lahancharya)
|
1119003000NRG24101120230056602
|
18/11/2023
|
SURESBHAI RAMUBHAI
|
1119003WL004087
|
SURESBHAI RAMUBHAI
|
00415
|
SBIN0007810
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010763310
|
|
RAMUBHAI SITTARBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-046-002/464623803
(Lahancharya)
|
1119003000NRG24101120230056606
|
18/11/2023
|
SOMIBEN DHARMABHAI
|
1119003WL004087
|
SOMIBEN DHARMABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763293
|
|
SOMIBEN DHARMABHAI BHOYE
|
CANARA BANK(508532)
|
|
25
|
AHWA
|
GJ-19-003-046-002/464623816
(Lahancharya)
|
1119003000NRG24101120230056609
|
18/11/2023
|
GUNTABEN INDIYABHAI
|
1119003WL004087
|
GUNTABEN INDIYABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763302
|
|
GUNTABEN INDUBHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-046-002/464623816
(Lahancharya)
|
1119003000NRG24101120230056608
|
18/11/2023
|
INDIYABHAI RAMABHAI
|
1119003WL004087
|
INDIYABHAI RAMABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763319
|
|
MR INDIYABHAI RAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-046-003/464623912
(Lahancharya)
|
1119003000NRG24101120230056622
|
18/11/2023
|
SANKARBHAI LAHANUBHAI
|
1119003WL004088
|
SANKARBHAI LAHANUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763291
|
|
MR SHANKARBHAI LAHNUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-046-003/464624292
(Lahancharya)
|
1119003000NRG24101120230056626
|
18/11/2023
|
MANGALUBHAI KALABHAI GHANGHALE
|
1119003WL004088
|
MANGALUBHAI KALABHAI GHANGHALE
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763311
|
|
MR MANGALABHAI KALA WHAGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-046-005/464624138
(Lahancharya)
|
1119003000NRG24101120230056627
|
18/11/2023
|
SUNILBHAI AMBILALBHAI DESHMUKH
|
1119003WL004088
|
SUNILBHAI AMBILALBHAI DESHMUKH
|
00415
|
SBIN0007810
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010763308
|
|
SUNILBHAI AMBIALABHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AHWA
|
GJ-19-003-046-005/464624144
(Lahancharya)
|
1119003000NRG24101120230056628
|
18/11/2023
|
INESHBHAI KALIYABHAI WAGHA
|
1119003WL004088
|
INESHBHAI KALIYABHAI WAGHA
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763292
|
|
MR HITESHBHAI KALUBHAI WAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-046-005/464624144
(Lahancharya)
|
1119003000NRG24101120230056629
|
18/11/2023
|
PUSHPABEN INESHBHAI WAGHA
|
1119003WL004088
|
PUSHPABEN INESHBHAI WAGHA
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763301
|
|
MS PUSHPABEN HITESHBHAI WAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-046-005/464624155
(Lahancharya)
|
1119003000NRG24101120230056611
|
18/11/2023
|
SONIYABHAI SIMGIYABHAI PAWAR
|
1119003WL004087
|
SONIYABHAI SIMGIYABHAI PAWAR
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763294
|
|
MR SONYABHAI SIMGYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-046-005/464624175
(Lahancharya)
|
1119003000NRG24101120230056631
|
18/11/2023
|
RAMANBHAI MOTYABHAI MOKASHI
|
1119003WL004088
|
RAMANBHAI MOTYABHAI MOKASHI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763297
|
|
MR RAMESHBHAI MOTYABHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-046-005/464624188
(Lahancharya)
|
1119003000NRG24101120230056612
|
18/11/2023
|
GAJARABEN GULABBHAI SURYVANSHI
|
1119003WL004087
|
GAJARABEN GULABBHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763296
|
|
SURYAVANSHI GAJRABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHWA
|
GJ-19-003-046-005/464624191
(Lahancharya)
|
1119003000NRG24101120230056613
|
18/11/2023
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
1119003WL004087
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763298
|
|
MR KANTILALBHAI TARACHANDBHAI SURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-046-005/464624200
(Lahancharya)
|
1119003000NRG24101120230056615
|
18/11/2023
|
MANJIBEN SHENTABHAI SURYVANSHI
|
1119003WL004087
|
MANJIBEN SHENTABHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763290
|
|
MISS MANJIBEN SHANTABHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHWA
|
GJ-19-003-046-005/464624212
(Lahancharya)
|
1119003000NRG24101120230056616
|
18/11/2023
|
GULABBHAI ABUBHAI DESHMUKH
|
1119003WL004087
|
GULABBHAI ABUBHAI DESHMUKH
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763300
|
|
MR GULABBHAI AMBUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHWA
|
GJ-19-003-046-005/464624281
(Lahancharya)
|
1119003000NRG24101120230056620
|
18/11/2023
|
NIRMALABEN PRAKASHBHAI PAWAR
|
1119003WL004087
|
NIRMALABEN PRAKASHBHAI PAWAR
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010763303
|
|
MISS NIRMALABEN PRAKASHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-046-007/464623690
(Lahancharya)
|
1119003000NRG24101120230056632
|
18/11/2023
|
JINIBEN KAMLAKARBHAI
|
1119003WL004088
|
JINIBEN KAMLAKARBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763309
|
|
SHUKARIBEN KAMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66442
|
66442
|
|
|
|
|
|
|
|
|
40
|
AHWA
|
GJ-19-003-046-002/464623786
(Lahancharya)
|
1119003000NRG24101120230056599
|
18/11/2023
|
MANGALABEN LAXUBHAI
|
1119003WL004087
|
MANGALABEN LAXUBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763314
|
|
MANGLABEN LAXMANBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
41
|
AHWA
|
GJ-19-003-046-002/464623803
(Lahancharya)
|
1119003000NRG24101120230056605
|
18/11/2023
|
DHARMABHAI SAKABHAI
|
1119003WL004087
|
DHARMABHAI SAKABHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010763313
|
|
DHARMABHAI SAKABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145073
|
145073
|
|
|
|
|
|
|
|